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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 05/10/2012
| DOT Vendor: |
C13200 |
|
Contract: |
66408 |
| IL Project: |
|
From Date: |
04/25/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(32,47-4)HBK-4 & (G)N |
To Date: |
05/10/2012 |
| Project: |
IM-HPP-080-4/189/115 |
State Job: |
C-93-006-04 |
| Letting Date: |
09/17/2010 |
Dist/Cnty: |
03 - 063 (GRUNDY )
|
| Airport: |
(32,47-4)HBK-4 & (G)N |
State Job: |
C-93-006-04 |
| Scope: |
FAI-80, FAU401 (BRISBIN RD) INTERSECTION IMPROV US RT 6 & BR
BRISBIN RD, |
|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
|
|
|
|
|
|
|
| Percent Completed: 64.23% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,890,285.03 |
1,470,268.97 |
523,768.00 |
19,836,786.00 |
13,390,839.02 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
13,390,839.02 |
| Total
paid this estimate: |
|
|
13,390,839.02 |
|
Previous payments to contractor: |
|
|
-12,726,256.73 |
|
Payment to contractor this estimate: |
|
| 664,582.29 |
| |
|
Voucher # BC06461 | Date: 05/11/2012 |
|
1
of 1
|
664,582.29 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 26 |
Total: |
664,582.29 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| XX006520 |
AGGREGATE DRIVEWAY 6" |
529.000 |
0.000 |
529.000 |
464.200 |
451.000 |
-13.200 |
7.70 |
-101.64 |
| X4401980 |
CONC BARRIER REMOV |
430.000 |
0.000 |
430.000 |
0.000 |
430.000 |
430.000 |
20.00 |
8,600.00 |
| X7011008 |
TC-PROT ALT ROUTE SN |
21.000 |
0.000 |
21.000 |
0.000 |
13.000 |
13.000 |
0.10 |
1.30 |
| 20800150 |
TRENCH BACKFILL |
1,318.000 |
193.130 |
1,511.130 |
1,356.530 |
1,388.830 |
32.300 |
28.00 |
904.40 |
| 28100107 |
STONE RIPRAP CL A4 |
1,819.000 |
0.000 |
1,819.000 |
410.700 |
1,613.700 |
1,203.000 |
31.50 |
37,894.50 |
| 28200200 |
FILTER FABRIC |
2,233.000 |
0.000 |
2,233.000 |
410.700 |
1,613.700 |
1,203.000 |
3.00 |
3,609.00 |
| 31100200 |
SUB GRAN MAT A |
1,899.000 |
0.000 |
1,899.000 |
1,472.530 |
1,899.000 |
426.470 |
32.50 |
13,860.27 |
| 40603085 |
HMA BC IL-19.0 N70 |
5,555.000 |
0.000 |
5,555.000 |
4,998.900 |
5,555.000 |
556.100 |
54.25 |
30,168.42 |
| 40603090 |
HMA BC IL-19.0 N90 |
459.000 |
0.000 |
459.000 |
0.000 |
252.110 |
252.110 |
57.00 |
14,370.27 |
| 40702011 |
HMA PAVT FD 16 1/2 |
6,921.000 |
0.000 |
6,921.000 |
2,754.400 |
3,927.400 |
1,173.000 |
52.00 |
60,996.00 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
47,574.000 |
-3,323.000 |
44,251.000 |
36,505.000 |
41,513.900 |
5,008.900 |
45.00 |
225,400.50 |
| 44004250 |
PAVED SHLD REMOVAL |
2,045.000 |
0.000 |
2,045.000 |
1,314.100 |
1,786.100 |
472.000 |
11.00 |
5,192.00 |
| 48203029 |
HMA SHOULDERS 8 |
3,810.000 |
0.000 |
3,810.000 |
0.000 |
786.700 |
786.700 |
26.00 |
20,454.20 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
210,000.00 |
21,000.00 |
| 50105220 |
PIPE CULVERT REMOV |
573.000 |
0.000 |
573.000 |
337.000 |
367.400 |
30.400 |
5.00 |
152.00 |
| 50300225 |
CONC STRUCT |
679.300 |
0.000 |
679.300 |
330.100 |
498.690 |
168.590 |
700.00 |
118,013.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
397,320.000 |
1,162.000 |
398,482.000 |
124,518.000 |
146,688.000 |
22,170.000 |
1.15 |
25,495.50 |
continued
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| 51204650 |
PILE SHOES |
82.000 |
0.000 |
82.000 |
28.000 |
82.000 |
54.000 |
100.00 |
5,400.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
60.000 |
0.000 |
60.000 |
33.000 |
35.000 |
2.000 |
150.00 |
300.00 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
1,136.000 |
0.000 |
1,136.000 |
544.000 |
575.000 |
31.000 |
20.00 |
620.00 |
| 60620000 |
CONC MED TSB6.24 |
25,969.000 |
0.000 |
25,969.000 |
19,262.400 |
22,285.200 |
3,022.800 |
9.00 |
27,205.20 |
| 70300220 |
TEMP PVT MK LINE 4 |
49,474.000 |
0.000 |
49,474.000 |
24,306.000 |
30,318.000 |
6,012.000 |
0.40 |
2,404.80 |
| 70300280 |
TEMP PVT MK LINE 24 |
83.000 |
0.000 |
83.000 |
0.000 |
13.000 |
13.000 |
1.00 |
13.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
18,230.000 |
0.000 |
18,230.000 |
840.000 |
949.300 |
109.300 |
1.00 |
109.30 |
| 81200120 |
CON EMB STR 2 GALVS |
15.000 |
0.000 |
15.000 |
0.000 |
12.000 |
12.000 |
16.55 |
198.60 |
| 83600300 |
LIGHT POLE FDN 30D |
154.000 |
0.000 |
154.000 |
0.000 |
77.000 |
77.000 |
135.50 |
10,433.50 |
| FRC01000 |
LOCATE FIELD TILE |
0.000 |
1,000.000 |
1,000.000 |
741.430 |
1,000.000 |
258.570 |
1.00 |
258.57 |
| X9303700 |
SUBBASE GRAN MATL SPL |
0.000 |
2,500.000 |
2,500.000 |
604.300 |
1,922.200 |
1,317.900 |
24.00 |
31,629.60 |
|
Total: |
$664,582.29 |
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